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ACCOUNTANT (Fresh Graduate)

FA & IT

Work Location Binh Duong
Job Level Experienced (Non - Manager)
Job Type Permanent
Qualification Bachelor
Experiences 3 Years
Salary Negotiable
Industry Accounting / Auditing / Tax
Deadline to Apply 28/09/2023
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Job Benefit

  • Insurance
  • Travel opportunities
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review

Job Description

Applicant can either choose one of the 2 functions - Financial Accounting or Management Accounting to apply.

1/ Payable Accountant

  • Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;

  • Check and book freight charge correctly and timely;

  • Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;

  • Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;

  • Booking accrual expenses;

  • Receiving and filling suppliers’ contracts;

  • Checking Vendor forms for creating new vendors;

  • Monthly account payable reconciliation and yearly AP balance confirmation with vendors;

  • Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;

  • Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.

2/ Fixed Assets Accountant

  • Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
  • Check and book new fixed assets, expenses correctly and timely;
  • Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
  • Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
  • Work with other departments to control asset purchased; Support for customs settlement regarding to asset liquidation;
  • Month-end closing such as: prepare Fixed assets report, reconcile inter-company transaction/ balance; reconcile inventory movement/ balance between TB and sub-ledger, Support to prepare financial analyses and reports
  • Periodically or yearly performing Fixed asset count or Stock count
  • Other and ad-hoc tasks are assigned by Financial Controller or Manager.

 

Job Requirement

  • Graduated from University – Accounting/Auditing/Finance major;

  • Good knowledge on related Vietnam tax regulations and accounting standards;

  • Good command on M.S office;

  • Be able to communicate in English;

  • Good communication skill and be able to work with cross functions;

  • Willing to learn, accept challenge to develop in career;

  • Experience: Fresh  and 1-5 years at the same position.

Benefits & Compensations:

·       Competitive Compensation & Benefit (basic salary: 12mil VND /month, 13th month salary, 15 annual leaves /year, allowances)

·       Attractive Training Programs & Exciting team activities

·       Annual Salary and Performance Review

·       Comprehensive Healthcare Package: PVI Insurance, 24/24 Accident Insurances

·       Company laptop provided

.       Full salary in probation time

.       Free lunch & Shuttle bus

.       Working time: Mon-Fri 7:30-16:00

**Working Location: 

2023 work at Dai Dang Industrial Park, Binh Duong Province, 2024 will relocate to HCM city SHTP or Tan Phu Trung IZ (We have shuttle bus from HCM, Binh Duong & Dong Nai)

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